Maximise efficiency with PAN-level filings
Ensure compliance with Table 4 Automation (GSTR-3B)
Unblock working capital and save up to 7% on taxes
All-in-one cloud-based GST toolkit simplifies your GST return filing experience with error-free automated ingestion to smart reporting
Upto 7% tax savings
Claim 100% ITC and save an average of 4% GST everytime.
3x faster experience
Save 2 man-days per GSTIN every month
100% accurate
Multiple validation at each step, reviewed by 60+ experts
All filings, G1 to G9
We are a SSL compliant & SOC 2 certified GST Suvidha Provider
AI powered matching
Match 6,000 invoices in a minute, detect 100% tax credits
25+ smart reports
Choose from a variety of smart analytics reports on tap
Easy to connect
Connect with 100s of ERPs, import data error-free
Bank-grade security
Leading GSP with SSL, SOC 2 and ISO certifications
99.99% uptime
Multiple redundancies, ensures your GST filings never go down
No matter what platform you use, we will help you connect with it. SAP, Oracle, Microsoft, Tally or any other ERP.
Get an ingestion method of your choice. We offer integrations over APIs and SFTP or simply connectors or templates with custom mappers.
Import data with connectors or custom Excel based templates of your choice or fill directly on the interface.
Use our APIs to upload and perform filing workflows seamlessly from your ERP systems
Use secure file transfer methods to place documents in servers and get auto-scheduled uploads
Use our custom mappers and intelligent user interface based invoice correction to ensure your filings are completely error free.
Smart error validations in UI
Custom mapper
File all kinds of GST returns 3x faster and complete power workflows
in under 30 seconds with features such as NIL filing and auto-filled 3B and 9 Forms.
Pull GSTR-2A / GSTR-2B and historical GSTR-1 and 3B invoices
Get historical invoices from 2A report and even earlier filings with GSTR-1 and 3B
Pull at GSTIN or PAN level, across months and years
Select all GSTINs under a single PAN and pull invoices from GSTN since the inception of GST Act.
Pull without interruption at scale
Month-end? Large invoice count? Our reliable architecture ensures you can pull invoices seamlessly.
Eliminate filing errors and save your clients’ money with our GST platform that is 3x faster and detects 100% input tax credits with AI powered reconciliations.
AI-powered reconciliation engine which suggests matches for invoices
Maintain master directory of all your items and contacts, create once and use for ages
Define your own customer matching rules and error tolerance to identify ‘invoice-match’
Feel free to accept, reject match suggestion and link or de-link a pair of invoices
Reconcile invoices by vendor and send custom emails and reminders at regular intervals
Generate smart reports for your clients. Compare GST returns and invoices for any history, view balances for stock, ledger and cash, get summaries by HSN, suppliers and more.
Cloud based platform
From the convenience of home or office, through any device with secure logins.
Switch between our web or desktop app
Switch between our web or desktop app based on your convenience.
Get Fast - all shortcuts in one place
One-click access to all important filing actions such as challan tracking, file PMT-06 and NIL returns.
One-click communication with clients
Scan and add up to 20 clients on the ClearPro, create and share challans in-app.
Auto-fetch turnover and filing frequency from GSTN
Modify QRMP profile of all GSTINs on tap
Import B2B invoices/credit-debit notes in IFF from books
Auto-prepare quarterly GSTR-1 & GSTR-3B from books
Auto-create challan, pay and track status with a single click
Add-ons
Import data at GSTIN level or for PAN
Import all data at GSTIN or PAN level effortlessly for single or multiple months.
Reconcile invoices across all GSTINs under PAN
Never miss any tax credit by matching invoices by suppliers under multiple GSTINs for PAN
Compare invoices, credits, summaries for a PAN
Perform smart reporting and analysis for the entire GSTIN set under a PAN
Add-ons
Fully integrated GST compliant invoice creation, payment tracking and stock management for enabling growth and compliance
Create, print and share your GST compliance invoices with your customers seamlessly
Maintain master directory of all your items and contacts, create once and use for ages
Manage inventory levels, set reorder points and save your losses due to stock out
Track dues to vendors and from customers, never miss a payment again
Fetch all your created invoices into G1 workflow with the click of a button
Add-ons
Validate upto 5,000 vendors at a time and onboard them selectively while maintaining ratings and effectively linking payments with compliance.
Whether it is one vendor or many, onboard and get filing status for all in one single click.
Get your vendor onboarding, KYC, ratings and registration at one single place.
Comply with clauses on no payment within 180 Days of claiming ITC.
Confirm, remind, offset vendor payments against status of invoicing filing on GSTR 2A
Tag your vendors’ MSME status in our system so that you never miss their payments.
Add-ons
GST health check
Check multiple GSTINs in one place and get a month- on-month view of GST health of your organisation.
Integrated business view
Get a complete view of your business’ cash and tax inflow and outflow at all times.
Sales & purchase view
Get a view of all the sale and purchase activities to stay on top of your business activities.
Add-ons
Fetch airline ticket invoices from websites
Auto-fetch ticket PDF from airline website through robotic process automation
Structure and organize invoices
Our IQ bot brings together all invoices in spreadsheets and resolves errors
Consolidate and reconcile with GSTR-2A / GSTR-2B
Collate ticket info and auto-prepare inwards register with fetched invoices, reconcile with GSTR-2A / GSTR-2B pulls
Primarily, we are a GST Suvidha Provider or GSP. We were awarded a GSP license after rigorous scrutiny of our technological and financial capabilities to serve our clients. A GSP connects directly with the GST system via secure GST System APIs. With this, we are able to cater to the needs of the customers much better than a standalone ASP.
Request a demo →We are 128-bit SSL certified which means your data reaches our servers safely.
AWS services with quarterly VAPT to check controls with completely secure access. View
We ensure security, availability, confidentiality and privacy of your data. View
For e-Way Bills and e-Invoicing, you can provide access control to product at regional office levels.
Additional layer of protection to give your user accounts more security against vulnerability.
Grant specific access rights to specific set of users, manage these rights centrally.
You can archive and access all your data any time, in line with government regulations.
Upto 8-year audit trails for your data, filings and any change made to the same.
We empower you with ability to provide a range of IP addresses to permit or block account activities.
My executives could learn it so quickly and we implemented literally in a couple of days.
We file GST returns for more than 250 clients through ClearTax. Without them, it was not possible.
Best data import-export features, super easy returns filing, top class support team and webinars.
2-7% tax savings with smart reconciliation
G1 to G9C, all returns 3x faster
100% accurate, designed by 60+ inhouse tax experts
The Goods and Services Tax is a unified, multi-stage, and consumption-based tax levied on the supply of goods or services, combining all stages such as manufacture, sale and consumption of goods and services. It functions at a national level in order to replace most of the national and state tax systems like VAT, service tax, excise duty, etc. It removes the cascading effect of tax-on-tax, earlier prevalent. It is applicable to you if you are into manufacturing, trading, e-commerce or providing services, and your annual turnover exceeds a prescribed limit.
You can enrol for GST via the common portal of the Goods and Services Tax. ClearTax can also help you with your enrollment. For more details, click here
Yes, a person with multiple business verticals in a state may obtain a separate registration for each business vertical (in each state).
Small businesses and taxpayers with a turnover of less than Rs.1.5 crore (Rs.75 lakh for special category states) can opt for the composition scheme where they will be taxed at a nominal rate of 0.5% or 1% (for manufacturers) CGST and SGST each (rates as per the latest proposed changes in the Goods and Services Tax bills). Composition levy is available to only small businesses dealing in goods. It is not available to interstate sellers, e-commerce traders and operators, and service providers.
The input tax credit refers to the amount of tax on purchases that you can reduce at the time of paying tax on sales. One of the fundamental features of the Goods and Services Tax is the seamless flow of input credit across the chain (from the time the goods are manufactured until it is consumed) and country.
GST replaced all the taxes currently levied and collected by the centre (such as Central Excise Duty and CVD) and by the state (such as VAT and CST) on businesses.
The HSN code stands for “Harmonised System of Nomenclature”. This system has been introduced for the systematic classification of goods all over the world. The HSN code is a 6-digit uniform code that classifies 5000+ products and is accepted worldwide. It was developed by the World Customs Organization (WCO), and it came into effect from 1988.
The software is hosted on the cloud and accessible from anywhere at any time. You just need to sign up using your email ID and choose the type of plan you want to subscribe for. As soon as your subscription is activated, you will be able to get started. You just need an internet connection. Also, the software works both online and offline. If you work offline, the data will automatically sync as you get connected to the internet once again. Recently, we developed a desktop application, which allows direct import of data from the Tally software in the required format.
Data security is a top priority of ClearTax as a tax company. We have taken all industry safety measures to make sure that your data remains safe both while in transit as well as when at our platforms:
You can use our Desktop App. If you are a licensed Tally user, you can continue using it for your accounting needs, whereas to ensure a smooth GST compliance you can use the ClearTax GST software.You can import the data through two routes:
You can bulk import all your sales and purchase data into the ClearTax GST platform in two ways.
A business, not opting into the Quarterly Return and Monthly Payment of taxes (QRMP), will be required to furnish two returns monthly and one annual return. That means any business will require to file twenty-five returns in a financial year. The taxpayers opting into the QRMP scheme can file only 8-9 returns every year, consisting of four GSTR-1, four GSTR-3B and one annual return, if applicable, filed.However, there are separate returns for a taxpayer registered under the composition scheme and as an Input Service Distributor, and a person liable to deduct or collect the tax (TDS/TCS).
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